2014 Q4 Form 10-Q Financial Statement

#000119312514391863 Filed on October 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $6.779M
YoY Change -1.12%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $220.0K $190.0K $190.0K
YoY Change 15.79% 0.0% -17.39%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $1.331M
YoY Change -16.08%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.630M $2.581M $2.230M
YoY Change 17.94% 6.3% 9.85%
Income Tax $740.0K $709.0K $500.0K
% Of Pretax Income 28.14% 27.47% 22.42%
Net Earnings $1.900M $1.872M $1.730M
YoY Change 9.83% 4.46% 4.22%
Net Earnings / Revenue 27.61%
Basic Earnings Per Share
Diluted Earnings Per Share $522.0K $513.7K $475.3K
COMMON SHARES
Basic Shares Outstanding 3.643M shares 3.643M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $13.12M $13.44M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $10.81M $10.18M $10.44M
YoY Change 3.5% -4.91% -0.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $789.2M $781.1M $751.3M
YoY Change 5.04% 4.91% -1.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $3.100M $10.60M $2.400M
YoY Change 29.17% 211.76% -20.0%
Deferred Revenue
YoY Change
Short-Term Debt $4.700M $4.300M $3.400M
YoY Change 38.24% 59.26% 25.93%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.100M $10.60M $2.400M
YoY Change 29.17% 211.76% -20.0%
LONG-TERM LIABILITIES
Long-Term Debt $12.20M $12.20M $12.20M
YoY Change 0.0% -45.05% -74.15%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $12.20M $12.20M $12.20M
YoY Change 0.0% -45.05% -74.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.100M $10.60M $2.400M
Total Long-Term Liabilities $12.20M $12.20M $12.20M
Total Liabilities $713.4M $707.9M $686.9M
YoY Change 3.87% 4.29% -0.41%
SHAREHOLDERS EQUITY
Retained Earnings $76.19M $75.08M $71.88M
YoY Change 6.0% 5.98%
Common Stock $3.802M $3.802M $3.798M
YoY Change 0.11% 0.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.639M $6.639M $6.640M
YoY Change -0.02% -0.02%
Treasury Stock Shares 313.8K shares 313.8K shares 314.0K shares
Shareholders Equity $75.80M $73.20M $64.50M
YoY Change
Total Liabilities & Shareholders Equity $789.2M $781.1M $751.3M
YoY Change 5.04% 4.91% -1.12%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $1.900M $1.872M $1.730M
YoY Change 9.83% 4.46% 4.22%
Depreciation, Depletion And Amortization $220.0K $190.0K $190.0K
YoY Change 15.79% 0.0% -17.39%
Cash From Operating Activities -$3.130M $13.45M $2.310M
YoY Change -235.5% 135.55% -64.02%
INVESTING ACTIVITIES
Capital Expenditures -$720.0K $0.00 $60.00K
YoY Change -1300.0% -100.0% -114.29%
Acquisitions
YoY Change
Other Investing Activities -$8.100M $2.790M -$17.66M
YoY Change -54.13% -85.02% 128.46%
Cash From Investing Activities -$8.820M $2.780M -$17.62M
YoY Change -49.94% -85.05% 116.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.19M -3.180M 7.270M
YoY Change 67.68% -87.07% 13.77%
NET CHANGE
Cash From Operating Activities -3.130M 13.45M 2.310M
Cash From Investing Activities -8.820M 2.780M -17.62M
Cash From Financing Activities 12.19M -3.180M 7.270M
Net Change In Cash 240.0K 13.05M -8.040M
YoY Change -102.99% -4760.71% -272.53%
FREE CASH FLOW
Cash From Operating Activities -$3.130M $13.45M $2.310M
Capital Expenditures -$720.0K $0.00 $60.00K
Free Cash Flow -$2.410M $13.45M $2.250M
YoY Change -207.11% 133.51% -67.11%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
dei Document Type
DocumentType
10-Q
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13437000 USD
CY2014Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3957135 shares
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13118000 USD
CY2014Q3 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
3521000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4552000 USD
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3957135 shares
CY2014Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8500000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
8500000 shares
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2014Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
62254000 USD
CY2014Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
43894000 USD
CY2014Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
76736000 USD
CY2014Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
120630000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
155282000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
16273000 USD
CY2013Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
171555000 USD
CY2014Q3 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
52868000 USD
CY2013Q4 aubn Construction And Land Development Loans
ConstructionAndLandDevelopmentLoans
36479000 USD
CY2014Q3 aubn Financing Receivable Recorded Investment Pass
FinancingReceivableRecordedInvestmentPass
375630000 USD
CY2014Q3 aubn Financing Receivable Recorded Investment Special Mention
FinancingReceivableRecordedInvestmentSpecialMention
10007000 USD
CY2014Q3 aubn Financing Receivable Recorded Investment Substandard Accruing
FinancingReceivableRecordedInvestmentSubstandardAccruing
7897000 USD
CY2013Q4 aubn Financing Receivable Recorded Investment Pass
FinancingReceivableRecordedInvestmentPass
361218000 USD
CY2013Q4 aubn Financing Receivable Recorded Investment Special Mention
FinancingReceivableRecordedInvestmentSpecialMention
7705000 USD
CY2013Q4 aubn Financing Receivable Recorded Investment Substandard Accruing
FinancingReceivableRecordedInvestmentSubstandardAccruing
10594000 USD
CY2014Q3 aubn Impaired Financing Receivable Charge Off And Payments Applied
ImpairedFinancingReceivableChargeOffAndPaymentsApplied
-2629000 USD
CY2014Q3 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
202000 USD
CY2014Q3 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
3508000 USD
CY2014Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
6137000 USD
CY2014Q3 aubn Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
202000 USD
CY2014Q3 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
4691000 USD
CY2014Q3 aubn Impaired Financing Receivable With No Related Allowance Charge Off And Payments Applied
ImpairedFinancingReceivableWithNoRelatedAllowanceChargeOffAndPaymentsApplied
-2629000 USD
CY2014Q3 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
2062000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
7826000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
5565000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
260000 USD
CY2013Q4 aubn Impaired Financing Receivable Charge Off And Payments Applied
ImpairedFinancingReceivableChargeOffAndPaymentsApplied
-2261000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
5897000 USD
CY2013Q4 aubn Impaired Financing Receivable With No Related Allowance Charge Off And Payments Applied
ImpairedFinancingReceivableWithNoRelatedAllowanceChargeOffAndPaymentsApplied
-2194000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
3703000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
1929000 USD
CY2013Q4 aubn Impaired Financing Receivable With Related Allowance Charge Off And Payments Applied
ImpairedFinancingReceivableWithRelatedAllowanceChargeOffAndPaymentsApplied
-67000 USD
CY2013Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1862000 USD
CY2013Q4 aubn Impaired Financing Receivable With Related Allowance Related Allowance
ImpairedFinancingReceivableWithRelatedAllowanceRelatedAllowance
260000 USD
CY2014Q3 aubn Derivative Notional Amount1
DerivativeNotionalAmount1
9508000 USD
CY2014Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
669000 USD
CY2014Q3 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
669000 USD
CY2013Q4 aubn Derivative Notional Amount1
DerivativeNotionalAmount1
10034000 USD
CY2014Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
12178000 USD
CY2014Q3 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
127472000 USD
CY2014Q3 us-gaap Federal Funds Sold
FederalFundsSold
57970000 USD
CY2014Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
389848000 USD
CY2014Q3 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
17878000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
6640000 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
950000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
6639000 USD
CY2013Q4 us-gaap Assets
Assets
751343000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
2434000 USD
CY2013Q4 us-gaap Deposits
Deposits
668844000 USD
CY2013Q4 us-gaap Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
3363000 USD
CY2014Q3 us-gaap Deposits
Deposits
680763000 USD
CY2014Q3 us-gaap Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
4334000 USD
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
12217000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
707943000 USD
CY2013Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
2296000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
5268000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
13706000 USD
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
543104000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
12217000 USD
CY2014Q3 us-gaap Other Liabilities
OtherLiabilities
10629000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
686858000 USD
CY2013Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
17503000 USD
CY2013Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
125740000 USD
CY2014Q3 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
553291000 USD
CY2014Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
264827000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10175000 USD
CY2014Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
1215000 USD
CY2014Q3 us-gaap Other Assets
OtherAssets
10406000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
383339000 USD
CY2013Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
13820000 USD
CY2013Q4 us-gaap Federal Funds Sold
FederalFundsSold
26965000 USD
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
14000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
314017 shares
CY2014Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3763000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
75080000 USD
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
313807 shares
CY2013Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
378071000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10442000 USD
CY2014Q3 us-gaap Assets
Assets
781136000 USD
CY2013Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
271219000 USD
CY2013Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
3884000 USD
CY2013Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
6856000 USD
CY2014Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
395224000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1359000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11054000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1686000 USD
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
39000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
781136000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3759000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
39000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
71879000 USD
CY2012Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
61949000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
751343000 USD
CY2014Q3 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
1446000 USD
CY2014Q3 aubn Impaired Financing Receivable With Related Allowance Charge Off And Payments Applied
ImpairedFinancingReceivableWithRelatedAllowanceChargeOffAndPaymentsApplied
0 USD
CY2014Q3 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1446000 USD
CY2014Q3 aubn Construction And Land Development Loans
ConstructionAndLandDevelopmentLoans
34189000 USD
CY2014Q3 aubn Commercial Real Estate Owner Occupied Loans
CommercialRealEstateOwnerOccupiedLoans
51836000 USD
CY2013Q4 aubn Commercial Real Estate Owner Occupied Loans
CommercialRealEstateOwnerOccupiedLoans
56102000 USD
CY2013Q4 aubn Commerical Real Estate Other Loans
CommericalRealEstateOtherLoans
118818000 USD
CY2014Q3 aubn Commerical Real Estate Other Loans
CommericalRealEstateOtherLoans
138241000 USD
CY2014Q3 aubn Commericial Real Estate Loans
CommericialRealEstateLoans
190077000 USD
CY2013Q4 aubn Commericial Real Estate Loans
CommericialRealEstateLoans
174920000 USD
CY2013Q4 aubn Consumer Mortgage Loans
ConsumerMortgageLoans
57871000 USD
CY2014Q3 aubn Consumer Mortgage Loans
ConsumerMortgageLoans
63863000 USD
CY2014Q3 aubn Residential Real Estate Investment Property Loans
ResidentialRealEstateInvestmentPropertyLoans
42692000 USD
CY2013Q4 aubn Residential Real Estate Investment Property Loans
ResidentialRealEstateInvestmentPropertyLoans
43835000 USD
CY2013Q4 aubn Residential Real Estate Loans
ResidentialRealEstateLoans
101706000 USD
CY2014Q3 aubn Residential Real Estate Loans
ResidentialRealEstateLoans
106555000 USD
CY2014Q3 aubn Consumer Installment And Revolving Loans
ConsumerInstallmentAndRevolvingLoans
11535000 USD
CY2013Q4 aubn Consumer Installment And Revolving Loans
ConsumerInstallmentAndRevolvingLoans
12893000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
16071000 USD
CY2014Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
228000 USD
CY2013Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
224000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1620000 USD
CY2014Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
534000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
844000 USD
CY2013Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
844000 USD
CY2014Q3 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
83266000 USD
CY2013Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
54222000 USD
CY2014Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
394602000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
-326000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
52000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
5501000 USD
CY2013Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
19000 USD
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.645
CY2014Q3 aubn Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries
FinancingReceivableAllowanceForCreditLossesNetChargeoffsRecoveries
-274000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4552000 USD
CY2014Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
391716000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
202000 USD
CY2014Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
3508000 USD
CY2014Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
4754000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
392540000 USD
CY2014Q3 aubn Financing Receivable Recorded Investment30 To89 Days Past Due
FinancingReceivableRecordedInvestment30To89DaysPastDue
918000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
76000 USD
CY2014Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
1690000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
376959000 USD
CY2013Q4 aubn Financing Receivable Recorded Investment30 To89 Days Past Due
FinancingReceivableRecordedInvestment30To89DaysPastDue
2485000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
73000 USD
CY2013Q4 aubn Financing Receivable Recorded Investment Total Still Accruing
FinancingReceivableRecordedInvestmentTotalStillAccruing
379517000 USD
CY2013Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4261000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
383778000 USD
CY2014Q3 aubn Loans And Leases Receivable Deferred Income1
LoansAndLeasesReceivableDeferredIncome1
622000 USD
CY2013Q4 us-gaap Loans And Leases Receivable Commercial
LoansAndLeasesReceivableCommercial
57780000 USD
CY2014Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
0 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
0 USD
CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
652000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
-561000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
50000 USD
CY2013Q3 aubn Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries
FinancingReceivableAllowanceForCreditLossesNetChargeoffsRecoveries
-511000 USD
CY2014Q3 aubn Percentage Of Loans Secured By Real Estate
PercentageOfLoansSecuredByRealEstate
0.837 pure
CY2014Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
4953000 USD
CY2013Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
5104000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
14509000 USD
CY2014Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1171000 USD
CY2013Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
1030000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
3561000 USD
CY2014Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
622000 USD
CY2013Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
683000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
1856000 USD
CY2014Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
33000 USD
CY2013Q3 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
39000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
105000 USD
CY2014Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
6779000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
20031000 USD
CY2014Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1221000 USD
CY2013Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1344000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
3733000 USD
CY2014Q3 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
5000 USD
CY2013Q3 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
3000 USD
CY2014Q3 us-gaap Interest Expense Long Term Debt And Capital Securities
InterestExpenseLongTermDebtAndCapitalSecurities
105000 USD
CY2013Q3 us-gaap Interest Expense Long Term Debt And Capital Securities
InterestExpenseLongTermDebtAndCapitalSecurities
239000 USD
us-gaap Interest Expense Long Term Debt And Capital Securities
InterestExpenseLongTermDebtAndCapitalSecurities
313000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
1331000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
1586000 USD
us-gaap Interest Expense
InterestExpense
4060000 USD
CY2014Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
5448000 USD
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
5270000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
15971000 USD
CY2014Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
300000 USD
CY2013Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
5270000 USD
CY2013Q3 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
0 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-100000 USD
CY2014Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
5148000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
660000 USD
CY2013Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
750000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1268000 USD
CY2014Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
124000 USD
CY2013Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
93000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
375000 USD
CY2014Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
366000 USD
CY2013Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
365000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
1081000 USD
CY2014Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-235000 USD
CY2013Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-197000 USD
CY2014Q3 aubn Total Security Gains Or Losses Net
TotalSecurityGainsOrLossesNet
-235000 USD
CY2013Q3 aubn Total Security Gains Or Losses Net
TotalSecurityGainsOrLossesNet
0 USD
aubn Total Security Gains Or Losses Net
TotalSecurityGainsOrLossesNet
-530000 USD
CY2014Q3 us-gaap Noninterest Income
NoninterestIncome
1017000 USD
CY2013Q3 us-gaap Noninterest Income
NoninterestIncome
1432000 USD
us-gaap Noninterest Income
NoninterestIncome
2854000 USD
CY2014Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2199000 USD
CY2013Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
2139000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
6701000 USD
CY2014Q3 us-gaap Occupancy Net
OccupancyNet
346000 USD
CY2013Q3 us-gaap Occupancy Net
OccupancyNet
346000 USD
us-gaap Occupancy Net
OccupancyNet
1039000 USD
CY2014Q3 us-gaap Professional Fees
ProfessionalFees
204000 USD
CY2013Q3 us-gaap Professional Fees
ProfessionalFees
197000 USD
us-gaap Professional Fees
ProfessionalFees
635000 USD
CY2014Q3 aubn Fdic And Other Regulatory Assessments
FdicAndOtherRegulatoryAssessments
125000 USD
CY2013Q3 aubn Fdic And Other Regulatory Assessments
FdicAndOtherRegulatoryAssessments
130000 USD
aubn Fdic And Other Regulatory Assessments
FdicAndOtherRegulatoryAssessments
399000 USD
CY2014Q3 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
-237000 USD
CY2013Q3 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
68000 USD
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
-181000 USD
CY2014Q3 aubn Prepayment Penalty On Extinguishment Of Debt
PrepaymentPenaltyOnExtinguishmentOfDebt
0 USD
CY2013Q3 aubn Prepayment Penalty On Extinguishment Of Debt
PrepaymentPenaltyOnExtinguishmentOfDebt
541000 USD
aubn Prepayment Penalty On Extinguishment Of Debt
PrepaymentPenaltyOnExtinguishmentOfDebt
0 USD
CY2014Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
947000 USD
CY2013Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
853000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2731000 USD
CY2014Q3 us-gaap Noninterest Expense
NoninterestExpense
3584000 USD
CY2013Q3 us-gaap Noninterest Expense
NoninterestExpense
4274000 USD
us-gaap Noninterest Expense
NoninterestExpense
11324000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2581000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2428000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7601000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
709000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
636000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2049000 USD
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.51
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.49
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.52
CY2014Q3 aubn Basic And Diluted Weighted Average Shares Outstanding
BasicAndDilutedWeightedAverageSharesOutstanding
3643328 shares
CY2013Q3 aubn Basic And Diluted Weighted Average Shares Outstanding
BasicAndDilutedWeightedAverageSharesOutstanding
3643028 shares
aubn Basic And Diluted Weighted Average Shares Outstanding
BasicAndDilutedWeightedAverageSharesOutstanding
3643262 shares
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
5167000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-335000 USD
us-gaap Nature Of Operations
NatureOfOperations
<div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >General</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:24.5pt;' >Auburn National Bancorporation, Inc. (the &#8220;Company&#8221;) provides a full range of </font><font style='font-family:Times New Roman;font-size:10pt;' >banking services to individual and corporate customers in Lee County, Alabama and surrounding counties through its wholly owned subsidiary, AuburnBank (the &#8220;Bank&#8221;). The Company does not have any segments other than banking that are considered material.</font></p><p style='text-align:justify;line-height:12pt;' ></p></div>
us-gaap Basis Of Accounting
BasisOfAccounting
<div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Ba</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' >sis of Presentation and Use of Estimates</font></p><p style='text-align:justify;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:24.5pt;' >The unaudited consolidated financial statements in this report have been prepared in accordance with U.S. generally accepted accounting principles</font><font style='font-family:Times New Roman;font-size:10pt;' > (&#8220;GAAP&#8221;)</font><font style='font-family:Times New Roman;font-size:10pt;' > for interim financial information. Accordingly, these fin</font><font style='font-family:Times New Roman;font-size:10pt;' >ancial statements do not include all of the information and footnotes required by U.S. </font><font style='font-family:Times New Roman;font-size:10pt;' >GAAP </font><font style='font-family:Times New Roman;font-size:10pt;' >for complete financial statements. The unaudited consolidated financial statements include, in the opinion of management, all adjustments necessary to present a fa</font><font style='font-family:Times New Roman;font-size:10pt;' >ir statement of the financial position and the results of operations for all periods presented. All such adjustments are of a normal recurring nature. The results of operations </font><font style='font-family:Times New Roman;font-size:10pt;' >in the interim statements </font><font style='font-family:Times New Roman;font-size:10pt;' >are not necessarily indicative of the results of oper</font><font style='font-family:Times New Roman;font-size:10pt;' >ations that the Company and its subsidiaries may achieve for future interim periods or the entire year. For further information, refer to the consolidated financial statements and footnotes included in the Company&#39;s annual report on Form 10-K for the year </font><font style='font-family:Times New Roman;font-size:10pt;' >ended </font><font style='font-family:Times New Roman;font-size:10pt;' >December 31,</font><font style='font-family:Times New Roman;font-size:10pt;' > </font><font style='font-family:Times New Roman;font-size:10pt;' >2013</font><font style='font-family:Times New Roman;font-size:10pt;' >.</font></p><p style='text-align:left;line-height:12pt;' ></p></div>
us-gaap Use Of Estimates
UseOfEstimates
<div><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:24.5pt;' >The preparation of financial statements in conformity with U.S. GAAP requires management t</font><font style='font-family:Times New Roman;font-size:10pt;' >o make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the balance sheet date and the reported amounts of revenues and expenses during the reporting period. Ac</font><font style='font-family:Times New Roman;font-size:10pt;' >tual results could differ from those estimates. Material estimates that are particularly susceptible to significant change in the near term include other-than-temporary impairment on investment securities, the determination of the allowance for loan losse</font><font style='font-family:Times New Roman;font-size:10pt;' >s, fair value of financial instruments, and the valuation of deferred tax assets and other real estate owned.</font></p><p style='text-align:left;line-height:12pt;' ></p></div>
us-gaap Reclassifications
Reclassifications
<div><p style='text-align:justify;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0pt;' >Reclassifications</font><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;' > </font></p><p style='text-align:left;line-height:12pt;' ></p><p style='text-align:left;margin-top:0pt;margin-bottom:0pt;line-height:12pt;' ><font style='font-family:Times New Roman;font-size:10pt;margin-left:24.5pt;' >Certain amounts reported in prior periods have been reclassified to conform to the current-period presentation. These reclassifications had no impact on the Company&#8217;s previously reported net earnings or total stockholders&#8217; equity. </font></p><p style='text-align:left;line-height:12pt;' ></p></div>
dei Entity Registrant Name
EntityRegistrantName
Auburn National Bancorporation, Inc
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
aubn Financingreceivableallowanceforcreditlossadditionalinformationtabletextblock
Financingreceivableallowanceforcreditlossadditionalinformationtabletextblock
<div><table style='border-collapse:collapse;margin-top:20pt;' ><tr style='height:12.75pt;' ><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:114.75pt;text-align:left;border-color:Black;min-width:114.75pt;' ></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td colspan='2' rowspan='1' style='width:101.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:101.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Collectively evaluated (1)</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td colspan='2' rowspan='1' style='width:101.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:101.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Individually evaluated (2)</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td colspan='2' rowspan='1' style='width:101.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:101.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:114.75pt;text-align:left;border-color:Black;min-width:114.75pt;' ></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Allowance</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Recorded</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Allowance</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Recorded</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Allowance</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Recorded</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:114.75pt;text-align:left;border-color:Black;min-width:114.75pt;' ></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >for loan</font></td><td style='width:52.5pt;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >for loan</font></td><td style='width:52.5pt;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >for loan</font></td><td style='width:52.5pt;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >(In thousands)</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >losses</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >in loans</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >losses</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >in loans</font></td><td style='width:10.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >losses</font></td><td style='width:52.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >in loans</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >September 30, 2014:</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:48.75pt;' ></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:52.5pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial and industrial</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 669</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 52,785</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 83</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 669</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 52,868</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Construction and land development</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 895</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 33,574</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 615</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 895</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 34,189</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial real estate</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,733</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 188,150</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 202</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,927</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,935</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 190,077</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Residential real estate</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,083</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 105,672</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 883</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,083</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 106,555</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Consumer installment</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 172</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 11,535</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 172</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 11,535</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td colspan='4' rowspan='1' style='width:146.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 4,552</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 391,716</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 202</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 3,508</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 4,754</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 395,224</font></td></tr></table></div><div><table style='border-collapse:collapse;margin-top:20pt;' ><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >September 30, 2013:</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ></td><td style='width:52.5pt;text-align:center;border-color:Black;min-width:52.5pt;' ></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ></td><td style='width:52.5pt;text-align:center;border-color:Black;min-width:52.5pt;' ></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:center;border-color:Black;min-width:48.75pt;' ></td><td style='width:52.5pt;text-align:center;border-color:Black;min-width:52.5pt;' ></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial and industrial</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 546</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 58,630</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 136</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 546</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 58,766</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Construction and land development</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,090</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 35,469</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 99</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,593</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 1,189</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 37,062</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial real estate</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 2,919</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 167,564</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 185</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 2,956</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 3,104</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 170,520</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Residential real estate</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 982</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 101,576</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 989</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 982</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 102,565</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:167.25pt;text-align:left;border-color:Black;min-width:167.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Consumer installment</font></td><td style='width:10.5pt;text-align:center;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 125</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 12,170</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:10.5pt;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 125</font></td><td style='width:52.5pt;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 12,170</font></td></tr><tr style='height:12.75pt;' ><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td colspan='4' rowspan='1' style='width:146.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:146.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:center;border-color:Black;min-width:10.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 5,662</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 375,409</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 284</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 5,674</font></td><td style='width:10.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:48.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 5,946</font></td><td style='width:52.5pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:52.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 381,083</font></td></tr><tr style='height:6pt;' ><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:114.75pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:114.75pt;' ></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:52.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:52.5pt;' ></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:52.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:52.5pt;' ></td><td style='width:10.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:10.5pt;' ></td><td style='width:48.75pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:48.75pt;' ></td><td style='width:52.5pt;border-top-style:double;border-top-width:3;text-align:left;border-color:Black;min-width:52.5pt;' ></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(1)</font></td><td colspan='13' rowspan='1' style='width:481.5pt;text-align:left;border-color:Black;min-width:481.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Represents loans collectively evaluated for impairment in accordance with ASC 450-20, </font><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >Loss Contingencies</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' > (formerly FAS 5), and </font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td colspan='13' rowspan='1' style='width:481.5pt;text-align:left;border-color:Black;min-width:481.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >pursuant to amendments by ASU 2010-20 regarding allowance for unimpaired loans.</font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >(2)</font></td><td colspan='13' rowspan='1' style='width:481.5pt;text-align:left;border-color:Black;min-width:481.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >Represents loans individually evaluated for impairment in accordance with ASC 310-30, </font><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >Receivables</font><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' > (formerly FAS 114), and </font></td></tr><tr style='height:10.5pt;' ><td colspan='2' rowspan='1' style='width:21pt;text-align:left;border-color:Black;min-width:21pt;' ></td><td colspan='13' rowspan='1' style='width:481.5pt;text-align:left;border-color:Black;min-width:481.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;color:#000000;' >pursuant to amendments by ASU 2010-20 regarding allowance for impaired loans.</font></td></tr></table></div>
aubn Scheduleofaverageimpairedfinancingreceivabletabletextblock
Scheduleofaverageimpairedfinancingreceivabletabletextblock
<div><table style='border-collapse:collapse;margin-top:20pt;' ><tr style='height:11.25pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:112.5pt;text-align:left;border-color:Black;min-width:112.5pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='3' rowspan='1' style='width:142.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:142.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Quarter ended September 30, 2014</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td colspan='3' rowspan='1' style='width:142.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:142.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Nine months ended September 30, 2014</font></td></tr><tr style='height:11.25pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:112.5pt;text-align:left;border-color:Black;min-width:112.5pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Average</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total interest</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Average</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total interest</font></td></tr><tr style='height:11.25pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:112.5pt;text-align:left;border-color:Black;min-width:112.5pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >recorded</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >income</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >recorded</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >income</font></td></tr><tr style='height:11.25pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >(In thousands)</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >recognized</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >recognized</font></td></tr><tr style='height:12.75pt;' ><td colspan='14' rowspan='1' style='width:498pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:498pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Impaired loans:</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial and industrial</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >88</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >105</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >6</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Construction and land development</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >730</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,159</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial real estate:</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='5' rowspan='1' style='width:169.5pt;text-align:left;border-color:Black;min-width:169.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Owner occupied</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,129</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >9</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,367</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >31</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='5' rowspan='1' style='width:169.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:169.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >801</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >935</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >20</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='4' rowspan='1' style='width:155.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:155.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total commercial real estate</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,930</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,302</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >51</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Residential real estate:</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='5' rowspan='1' style='width:169.5pt;text-align:left;border-color:Black;min-width:169.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Consumer mortgages</font></td><td style='width:14.25pt;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >716</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >752</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='5' rowspan='1' style='width:169.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:169.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Investment property</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >162</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >166</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='4' rowspan='1' style='width:155.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:155.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total residential real estate</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >878</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >918</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >5</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='4' rowspan='1' style='width:155.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:155.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total </font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:center;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 3,626</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 20</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 4,484</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 62</font></td></tr></table></div><div><table style='border-collapse:collapse;margin-top:20pt;' ><tr style='height:11.25pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:112.5pt;text-align:left;border-color:Black;min-width:112.5pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='3' rowspan='1' style='width:142.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:142.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Quarter ended September 30, 2013</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td colspan='3' rowspan='1' style='width:142.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:142.5pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Nine months ended September 30, 2013</font></td></tr><tr style='height:11.25pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:112.5pt;text-align:left;border-color:Black;min-width:112.5pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Average</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total interest</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Average</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >Total interest</font></td></tr><tr style='height:11.25pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:112.5pt;text-align:left;border-color:Black;min-width:112.5pt;' ></td><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >recorded</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >income</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >recorded</font></td><td style='width:15pt;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >income</font></td></tr><tr style='height:11.25pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-style:italic;color:#000000;' >(In thousands)</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >recognized</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >investment</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:8pt;font-weight:bold;color:#000000;' >recognized</font></td></tr><tr style='height:12.75pt;' ><td colspan='14' rowspan='1' style='width:498pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:498pt;' ><font style='font-family:Times New Roman;font-size:10pt;font-weight:bold;color:#000000;' >Impaired loans:</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial and industrial</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >139</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >152</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >7</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Construction and land development</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,596</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,608</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Commercial real estate:</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='5' rowspan='1' style='width:169.5pt;text-align:left;border-color:Black;min-width:169.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Owner occupied</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,927</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >13</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,993</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >42</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='5' rowspan='1' style='width:169.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:169.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Other</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >832</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,581</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >4</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='4' rowspan='1' style='width:155.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:155.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total commercial real estate</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >2,759</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >17</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >3,574</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >46</font></td></tr><tr style='height:12.75pt;' ><td colspan='6' rowspan='1' style='width:183.75pt;text-align:left;border-color:Black;min-width:183.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Residential real estate:</font></td><td style='width:14.25pt;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='5' rowspan='1' style='width:169.5pt;text-align:left;border-color:Black;min-width:169.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Consumer mortgages</font></td><td style='width:14.25pt;text-align:right;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >776</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >801</font></td><td style='width:15pt;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='5' rowspan='1' style='width:169.5pt;border-bottom-style:solid;border-bottom-width:1;text-align:left;border-color:Black;min-width:169.5pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Investment property</font></td><td style='width:14.25pt;border-bottom-style:solid;border-bottom-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >231</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >323</font></td><td style='width:15pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-bottom-style:solid;border-bottom-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='4' rowspan='1' style='width:155.25pt;border-top-style:solid;border-top-width:1;text-align:left;border-color:Black;min-width:155.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total residential real estate</font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;text-align:center;border-color:Black;min-width:14.25pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,007</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >1,124</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > &#8212;</font></td></tr><tr style='height:12.75pt;' ><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:14.25pt;' ></td><td colspan='4' rowspan='1' style='width:155.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:left;border-color:Black;min-width:155.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >Total </font></td><td style='width:14.25pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:center;border-color:Black;min-width:14.25pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' >$</font></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 5,501</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 19</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 6,458</font></td><td style='width:15pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:15pt;' ></td><td style='width:63.75pt;border-top-style:solid;border-top-width:1;border-bottom-style:double;border-bottom-width:3;text-align:right;border-color:Black;min-width:63.75pt;' ><font style='font-family:Times New Roman;font-size:10pt;color:#000000;' > 53</font></td></tr></table></div>
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Central Index Key
EntityCentralIndexKey
0000750574
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
10187000 USD
us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
971000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
aubn Dividends Paid
DividendsPaid
2351000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10539000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
29044000 USD
us-gaap Interest Paid
InterestPaid
4125000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
963000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
449000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
73193000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
70149000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
64485000 USD
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3957135 shares
CY2014Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3957135 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3957135 shares
CY2013Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
2000 USD
us-gaap Profit Loss
ProfitLoss
5552000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5502000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-2351000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
5000 USD
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
210 shares
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-100000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
557000 USD
aubn Net Loss Gain On Other Real Estate
NetLossGainOnOtherRealEstate
204000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
44185000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
43469000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
375000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
82000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
8200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13663000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
37132000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
47241000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
70943000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
12126000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
19000 USD
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-235000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
3322000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4842000 USD
us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
1732000 USD
us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
10000 USD
us-gaap Interest Expense Long Term Debt And Capital Securities
InterestExpenseLongTermDebtAndCapitalSecurities
941000 USD
aubn Other Than Temporary Impairment Charges Agency Rmbs
OtherThanTemporaryImpairmentChargesAgencyRmbs
333000 USD
aubn Other Than Temporary Impairment Charges Debt Securities Total
OtherThanTemporaryImpairmentChargesDebtSecuritiesTotal
333000 USD
aubn Other Than Temporary Impairment Securities With Intent To Sell
OtherThanTemporaryImpairmentSecuritiesWithIntentToSell
333000 USD
aubn Other Than Temporary Impairment Charges On Debt Securities
OtherThanTemporaryImpairmentChargesOnDebtSecurities
333000 USD
CY2014Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2437000 USD
CY2012Q4 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
386000 USD
CY2013Q4 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
0 USD
CY2014Q3 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
31000 USD
CY2012Q4 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
1526000 USD
CY2013Q4 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
3452000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-335000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-433000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-149000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-186000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-433000 USD
CY2014Q3 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3626000 USD
CY2014Q3 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
20000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
4484000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
62000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1150000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-530000 USD
us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisionsRecoveries
31000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
1872000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
1792000 USD
CY2014Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
429000 USD
CY2014Q3 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-235000 USD
CY2013Q3 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
-530000 USD
aubn Other Than Temporary Impairment Charges Included In Earnings
OtherThanTemporaryImpairmentChargesIncludedInEarnings
333000 USD
CY2014Q3 aubn Total Other Than Temporary Impairments On Available For Sale Securities
TotalOtherThanTemporaryImpairmentsOnAvailableForSaleSecurities
0 USD
CY2013Q3 aubn Total Other Than Temporary Impairments On Available For Sale Securities
TotalOtherThanTemporaryImpairmentsOnAvailableForSaleSecurities
0 USD
aubn Total Other Than Temporary Impairments On Available For Sale Securities
TotalOtherThanTemporaryImpairmentsOnAvailableForSaleSecurities
333000 USD
CY2014Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4728000 USD
CY2014Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
4754000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
-723000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
309000 USD
aubn Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries
FinancingReceivableAllowanceForCreditLossesNetChargeoffsRecoveries
-414000 USD
CY2014Q3 aubn Trust Preferred Securities Issued
TrustPreferredSecuritiesIssued
7000000 USD
CY2014Q3 aubn Junior Subordinated Debt Issued
JuniorSubordinatedDebtIssued
7200000 USD
CY2014Q3 aubn Equity Interest Anb Capital Trust
EquityInterestAnbCapitalTrust
200000 USD
CY2014Q3 us-gaap Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
119700000 USD
CY2013Q4 us-gaap Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
120500000 USD
CY2014Q3 us-gaap Cost Method Investments
CostMethodInvestments
1600000 USD
CY2013Q4 us-gaap Cost Method Investments
CostMethodInvestments
1800000 USD
CY2014Q3 aubn Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses3
94000 USD
CY2014Q3 aubn Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses3
2829000 USD
CY2014Q3 aubn Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses3
2923000 USD
CY2013Q4 aubn Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses3
9749000 USD
CY2013Q4 aubn Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses3
1715000 USD
CY2013Q4 aubn Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses3
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses3
8034000 USD
CY2014Q3 aubn Impaired Financing Receivable Troubled Debt Restructuring Still Accruing
ImpairedFinancingReceivableTroubledDebtRestructuringStillAccruing
2252000 USD
CY2014Q3 aubn Impaired Financing Receivable Troubled Debt Restructuring Nonaccrual
ImpairedFinancingReceivableTroubledDebtRestructuringNonaccrual
1256000 USD
CY2014Q3 aubn Impaired Financing Receivable Trouble Debt Structuring
ImpairedFinancingReceivableTroubleDebtStructuring
3508000 USD
CY2014Q3 aubn Impaired Financing Receivable Troubled Debt Restructuring Allowance For Credit Losses
ImpairedFinancingReceivableTroubledDebtRestructuringAllowanceForCreditLosses
202000 USD
CY2013Q4 aubn Impaired Financing Receivable Troubled Debt Restructuring Still Accruing
ImpairedFinancingReceivableTroubledDebtRestructuringStillAccruing
1601000 USD
CY2013Q4 aubn Impaired Financing Receivable Troubled Debt Restructuring Nonaccrual
ImpairedFinancingReceivableTroubledDebtRestructuringNonaccrual
3222000 USD
CY2013Q4 aubn Impaired Financing Receivable Trouble Debt Structuring
ImpairedFinancingReceivableTroubleDebtStructuring
4823000 USD
CY2013Q4 aubn Impaired Financing Receivable Troubled Debt Restructuring Allowance For Credit Losses
ImpairedFinancingReceivableTroubledDebtRestructuringAllowanceForCreditLosses
260000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
26260000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
42837000 USD
CY2014Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
195730000 USD
CY2014Q3 aubn Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
264827000 USD
CY2014Q3 aubn Available For Sale Securities Gross Unrealized Gain1
AvailableForSaleSecuritiesGrossUnrealizedGain1
4427000 USD
CY2014Q3 aubn Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
2923000 USD
CY2014Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
263323000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
1735000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
52919000 USD
CY2013Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
216565000 USD
CY2013Q4 aubn Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
271219000 USD
CY2013Q4 aubn Available For Sale Securities Gross Unrealized Gain1
AvailableForSaleSecuritiesGrossUnrealizedGain1
2536000 USD
CY2013Q4 aubn Available For Sale Securities Gross Unrealized Losses
AvailableForSaleSecuritiesGrossUnrealizedLosses
9749000 USD
CY2013Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
278432000 USD
CY2013Q4 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2350000 USD
CY2013Q3 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
215000 USD
CY2013Q3 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
-78000 USD
CY2013Q3 us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
172000 USD
CY2014Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2346000 USD
CY2014Q2 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
43000 USD
CY2014Q3 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
3314000 USD
CY2014Q2 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
3228000 USD
CY2014Q3 us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
168000 USD
CY2014Q3 us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
-89000 USD
CY2014Q3 us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
12000 USD
us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
371000 USD
us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
-253000 USD
us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
-31000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6723000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5268000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
15656000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
2803000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2133000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
99000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
20691000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
4097000 USD
us-gaap Interest Expense
InterestExpense
5048000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
15643000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
400000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
15243000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
5946000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
48588000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
99923000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-14033000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
516000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
707000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2397000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
289000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
1086000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
679000 USD
aubn Total Other Than Temporary Impairments On Available For Sale Securities
TotalOtherThanTemporaryImpairmentsOnAvailableForSaleSecurities
0 USD
aubn Total Security Gains Or Losses Net
TotalSecurityGainsOrLossesNet
679000 USD
us-gaap Noninterest Income
NoninterestIncome
5158000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
6503000 USD
us-gaap Occupancy Net
OccupancyNet
1010000 USD
us-gaap Professional Fees
ProfessionalFees
582000 USD
aubn Fdic And Other Regulatory Assessments
FdicAndOtherRegulatoryAssessments
467000 USD
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
111000 USD
aubn Prepayment Penalty On Extinguishment Of Debt
PrepaymentPenaltyOnExtinguishmentOfDebt
2012000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
2539000 USD
us-gaap Noninterest Expense
NoninterestExpense
13224000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7177000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1789000 USD
us-gaap Profit Loss
ProfitLoss
5388000 USD
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.48
aubn Basic And Diluted Weighted Average Shares Outstanding
BasicAndDilutedWeightedAverageSharesOutstanding
3642967 shares
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-7010000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
428000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7438000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2050000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
400000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
639000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
679000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
1693000 USD
us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Provisions Recoveries
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisionsRecoveries
-373000 USD
aubn Net Loss Gain On Other Real Estate
NetLossGainOnOtherRealEstate
-13000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
-2012000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
80169000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
81689000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
289000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2392000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
455000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11405000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
38614000 USD
us-gaap Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
-1153000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
2599000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4548000 USD
us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
951000 USD
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
12653000 USD
us-gaap Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
54000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
27012000 USD
aubn Dividends Paid
DividendsPaid
2294000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15648000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
305000 USD
us-gaap Interest Paid
InterestPaid
5228000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
258000 USD
us-gaap Transfer Of Other Real Estate
TransferOfOtherRealEstate
2278000 USD
CY2013Q3 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
62254000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-2294000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
2000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
65807000 USD
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3957135 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.63
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
155 shares
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
880000 USD
CY2013Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
757000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
1257000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
757000 USD
aubn Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Fully Written Down And Deemed Worthless
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesFullyWrittenDownAndDeemedWorthless
500000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
685000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
6000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
679000 USD
CY2013Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
6457000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
-1303000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
126000 USD
aubn Financing Receivable Allowance For Credit Losses Net Chargeoffs Recoveries
FinancingReceivableAllowanceForCreditLossesNetChargeoffsRecoveries
-1177000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
5662000 USD
CY2013Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
375409000 USD
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
284000 USD
CY2013Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
5674000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
5946000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
381083000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
6458000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
53000 USD
CY2014Q3 aubn Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
1302000 USD
CY2014Q3 aubn Financing Receivable Modifications Post Modifications Recorded Investment
FinancingReceivableModificationsPostModificationsRecordedInvestment
1304000 USD
CY2013Q3 aubn Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
2166000 USD
CY2013Q3 aubn Financing Receivable Modifications Post Modifications Recorded Investment
FinancingReceivableModificationsPostModificationsRecordedInvestment
2166000 USD
CY2014Q3 aubn Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
2 pure
CY2013Q3 aubn Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
3 pure
aubn Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
2 pure
aubn Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
5 pure
aubn Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
2727000 USD
aubn Financing Receivable Modifications Post Modifications Recorded Investment
FinancingReceivableModificationsPostModificationsRecordedInvestment
2727000 USD
aubn Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
1302000 USD
aubn Financing Receivable Modifications Post Modifications Recorded Investment
FinancingReceivableModificationsPostModificationsRecordedInvestment
1304000 USD
CY2013Q2 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
1979000 USD
CY2013Q2 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
185000 USD
CY2013Q2 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
2453000 USD
CY2013Q3 aubn Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Fully Written Down And Deemed Worthless
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesFullyWrittenDownAndDeemedWorthless
0 USD
CY2013Q3 us-gaap Servicing Asset At Amortized Value
ServicingAssetAtAmortizedValue
2288000 USD
CY2013Q3 us-gaap Valuation Allowance For Impairment Of Recognized Servicing Assets Balance
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
13000 USD
CY2013Q3 us-gaap Servicing Asset At Amortized Value Fair Value
ServicingAssetAtAmortizedValueFairValue
3167000 USD
CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
742000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
90000 USD
us-gaap Servicing Asset At Amortized Value Additions
ServicingAssetAtAmortizedValueAdditions
693000 USD
us-gaap Servicing Asset At Amortized Value Amortization1
ServicingAssetAtAmortizedValueAmortization1
-304000 USD
us-gaap Servicing Asset At Amortized Value Valuation Allowance
ServicingAssetAtAmortizedValueValuationAllowance
373000 USD
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3643328 shares
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
272000 USD
CY2013Q3 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
426000 USD
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
1623000 USD
CY2014Q3 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
272000 USD
CY2014Q3 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1 pure
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1 pure
CY2013Q3 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1 pure
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
2 pure

Files In Submission

Name View Source Status
0001193125-14-391863-index-headers.html Edgar Link pending
0001193125-14-391863-index.html Edgar Link pending
0001193125-14-391863.txt Edgar Link pending
0001193125-14-391863-xbrl.zip Edgar Link pending
aubn-20140930.xml Edgar Link completed
aubn-20140930.xsd Edgar Link pending
aubn-20140930_cal.xml Edgar Link unprocessable
aubn-20140930_def.xml Edgar Link unprocessable
aubn-20140930_lab.xml Edgar Link unprocessable
aubn-20140930_pre.xml Edgar Link unprocessable
d789417d10q.htm Edgar Link pending
d789417dex311.htm Edgar Link pending
d789417dex312.htm Edgar Link pending
d789417dex321.htm Edgar Link pending
d789417dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending